Type Of Transaction |
Expenditures
|
Activity Code |
48970776 |
Scheme Name |
XV Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
XVFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,044 |
Particulars |
BLOCK CAMPUS MAIN PAYJAL TANK OR PIPE LINE NIRMAN FINAL LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
KHEEM SINGH S#47O DEWAN SINGH GP BISRARI |
9,384 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
DEEPAK KUMAR S#47O NARYAN DUTT GP PAMDA |
5,508 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
GOPI DEVI W#47O DUNGER SINGH GP BISRARI |
9,384 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
HEMA DEVI W#47O KHEEM SINGH |
9,384 |
PFMS
|
Account Type:Bank
Account No.:159012787005
|
PAWAN SINGH S#47O KHEEM SINGH GP BISRARI |
9,384 |